KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3320
AGENT: COMPANY
COMPANY NAME: LIMGOCHUAONG (LGCO) ENTERPRISES
TERMS: COD
ADDRESS: 1668 Bambang St., Brgy 322 Zone 032, Sta. Cruz, MAnila
CONTACT PERSON: Patric
CONTACT NO: 740-0061/749-1885/313-7634, / /
INDUSTRY: LIMGOCHUAONG (LGCO) ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-19
44190
882.00
2015-07-13
44561
1149
4,500.00
2015-07-24
44750
LGCO 072415
648.00
2015-08-13
47570
1396
2,205.00
2015-09-15
374
3449.
3,417.00
2015-10-05
614
04158
2,250.00
2015-10-06
647
04175
6,748.00
2015-10-27
906
5107
22,500.00
2015-11-12
1093
5755
6,750.00
2015-11-16
1125
lgco-5898
990.00
2016-01-15
1573
007791
6,750.00
2016-02-17
1935
9100
3,350.00
2016-02-22
1981
9194
2,250.00
2016-03-07
2164
09950
4,275.00
2016-04-29
2742
12247
1,430.00
2016-05-06
2812
12516
4,290.00
2016-06-15
12398
014168
2,475.00
2016-09-30
4695
19145
18,040.00
2016-11-11
5247
20799
900.00
2016-12-12
5598
22116.
2,880.00
2017-01-17
5900
22880.
21,120.00
2017-03-08
6600
25645
1,755.00
2017-03-29
6883
1,500.00
2017-05-30
23354
029167
3,699.00
2017-10-19
9329
35868
1,738.00
2017-11-16
9563
3,555.00
2018-01-17
10190
4,290.00
2018-06-06
11592
030125
7,590.00
2018-06-18
11712
030395
9,108.00
2018-10-25
13161
036714
9,108.00
2018-12-19
13585
39334
42,504.00
2019-02-20
13939
41383
1,826.00
2019-05-29
14514
45798
5,280.00
2019-09-11
15281
2,340.00
2020-12-15
17499
63114
800.00
2021-05-14
18046
67476
15,840.00
2021-05-20
18074
67621
4,752.00
2022-04-04
24333
76567
1,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10559
44190
882.00
2015-06-22
Gemini II Bade
10897
44561
4,500.00
2015-07-14
Gemini II Bade
11140
44750
648.00
2015-07-24
Gemini II Bade
11378
47570
2,205.00
2015-08-13
Gemini II Bade
11828
374
3,417.00
2015-09-15
Carlos Pascual
12106
614
2,250.00
2015-10-05
Gemini II Bade
12131
647
6,748.00
2015-10-07
Gemini II Bade
12435
906
22,500.00
2015-10-27
Mhyumy Timog
12650
1093
8184
36439
37361
6,750.00
2015-11-12
Jona D. Buendia
12671
1125
990.00
2015-11-16
Jona D. Buendia
13308
1573
6,750.00
2016-01-15
Jona D. Buendia
14778
1935
3,350.00
2016-02-17
Jona D. Buendia
14886
1981
2,250.00
2016-02-26
Jona D. Buendia
14520
2164
4,275.00
2016-03-07
Jona D. Buendia
14335
2742
1,430.00
2016-04-29
Jona D. Buendia
14431
2812
4,290.00
2016-05-06
Jona D. Buendia
15380
12398
2,475.00
2016-06-17
Jona D. Buendia
16518
4695
18,040.00
2016-10-01
Jona D. Buendia
17285
5247
900.00
2016-11-11
Jona D. Buendia
17752
5598
2,880.00
2016-12-13
Jona D. Buendia
18085
5900
21,120.00
2017-01-17
Jona D. Buendia
18703
6600
1,755.00
2017-03-08
Jona D. Buendia
18897
6883
1,500.00
2017-03-29
Gemini II Bade
20372
23354
3,699.00
2017-05-30
Jona D. Buendia
21343
9329
1,738.00
2017-10-19
Jona D. Buendia
21622
9563
3,555.00
2017-11-16
Jona D. Buendia
22245
10190
4,290.00
2018-01-17
Jona D. Buendia
24028
11592
7,590.00
2018-06-06
Jona D. Buendia
24089
11712
9,108.00
2018-06-18
Jona D. Buendia
25391
13161
9,108.00
2018-10-29
Jona D. Buendia
25760
13585
42,504.00
2018-12-20
Gemini II Bade
26376
13939
1,826.00
2019-02-20
Jona D. Buendia
27079
14514
5,280.00
2019-05-29
Jona D. Buendia
28041
15281
2,319.11
2019-09-11
Jona D. Buendia
30309
17499
728.57
2020-12-15
Jona D. Buendia
31036
18074
4,709.57
2021-05-20
Jona D. Buendia
31015
18046
15,698.57
2021-05-14
Jona D. Buendia
35259
24333
1,189.29
2022-03-28
Jona D. Buendia
Total Purchase: 235,535.00
Total Payment : 235,248.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 286.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24333
120628
24333
76567
1,200.00